26243574-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26243574
- Contract number
- 26243574
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243574) issued by the City of Killeen, Texas (M0142) on April 23, 2026. The purchasing entity is a political subdivision of the State of Texas, and the contractor is Fastenal Company, a supplier based in Winona, Minnesota. The purchase order references the Texas Comptroller of Public Accounts – Statewide Procurement Division and invokes the State of Texas sales and use tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for MRO (Maintenance, Repair, and Operations) Supplies procured under contract TXMAS-25-45004, which is a TXMAS contract type. The order specifies a quantity of one unit at a unit price of $651.00, resulting in a total extended price of $651.00. The supplies are to be shipped to the City of Killeen at PO Box 1329, Killeen, Texas 76540. The purchase order includes a disclaimer noting that the State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26243574
Order Date: 4/23/2026
Internal Tracking No.: TXTEM159588
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Killeen - M0142
PO BOX 1329
KILLEEN TX 76540
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of Killeen - M0142 (254) 501-7721
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS
1 651.00 $651.00
Total $651.00
File details come from the government source that posted it. Updated .